TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
6/30/07
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	1,576,802.58		501,443.38		225,326.85		354,659.01		495,373.34
INDUS/MUNI BLDG	3,008,424.90		406,931.97		55,664.07		529,305.48		2,016,523.38
PUB.ST.LIGHTS	39,662.37		14,263.97		4,811.45		6,426.76		14,160.19
PRV.ST.LIGHTS	8,256.12		1,579.95		159.30		2,802.22		3,714.65
CO-OP RESALE	75,426.70		75,426.70		0.00		0.00		0.00
TOTAL	4,708,572.67		999,645.97		285,961.67		893,193.47		2,529,771.56
THIS YEAR TO DATE
RESIDENTIAL	25,633,347.87		8,166,784.63		3,665,568.75		5,764,939.94		8,036,054.55
INDUS/MUNI BLDG	39,908,170.35		5,407,557.08		734,310.33		6,999,893.08		26,766,409.86
PUB.ST.LIGHTS	487,862.91		175,337.93		58,933.84		79,033.79		174,557.35
PRV.ST.LIGHTS	103,379.95		19,745.57		2,026.25		35,045.80		46,562.33
CO-OP RESALE	160,229.62		160,229.62		0.00		0.00		0.00
TOTAL	66,292,990.70		13,929,654.83		4,460,839.17		12,878,912.61		35,023,584.09
LAST YEAR TO DATE
RESIDENTIAL	29,745,317.47		9,485,852.83		4,246,392.97		6,788,156.86		9,224,914.81
INDUS/MUNI BLDG	46,976,878.77		6,906,569.52		893,264.25		7,949,423.17		31,227,621.83
PUB.ST.LIGHTS	536,075.47		192,302.80		65,566.13		86,332.96		191,873.58
PRV.ST.LIGHTS	117,838.45		22,346.51		2,246.20		41,172.67		52,073.07
CO-OP RESALE	118,959.91		118,959.91		0.00		0.00		0.00
TOTAL	77,495,070.07		16,726,031.57		5,207,469.55		14,865,085.66		40,696,483.29
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	33.49%		10.65%		4.79%		7.53%		10.52%
INDUS/MUNI BLDG	63.89%		8.64%		1.18%		11.24%		42.83%
PUB.ST.LIGHTS	0.84%		0.30%		0.10%		0.14%		0.30%
PRV.ST.LIGHTS	0.18%		0.03%		0.00%		0.06%		0.08%
CO-OP RESALE	1.60%		1.60%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.23%		6.07%		18.97%		53.73%
THIS YEAR TO DATE
RESIDENTIAL	38.67%		12.32%		5.53%		8.70%		12.12%
INDUS/MUNI BLDG	60.20%		8.16%		1.11%		10.56%		40.38%
PUB.ST.LIGHTS	0.74%		0.26%		0.09%		0.12%		0.26%
PRV.ST.LIGHTS	0.16%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.24%		0.24%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.01%		6.73%		19.43%		52.83%
LAST YEAR TO DATE
RESIDENTIAL	38.46%		12.24%		5.48%		8.76%		11.91%
INDUS/MUNI BLDG	60.62%		8.91%		1.15%		10.26%		40.30%
PUB.ST.LIGHTS	0.70%		0.25%		0.08%		0.11%		0.25%
PRV.ST.LIGHTS	0.15%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.07%		0.15%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.58%		6.71%		19.18%		52.53%
take ytd % from may ytd
apply % to jun ytd totals
subtract jun ytd totals from may ytd totals for june activity